Civic Intelligence

Southern Arizona Junior Golf Association

EIN 86-0842700 • 501(c)3 • Vail, AZ

Profile

Our organization provides a wholesome program that builds self-esteem and confidence to young people ages 6 - 18 in our community. The game of golf teaches and requires discipline, honesty, sportsmanship, etiquette and mental toughness. These principles apply to everyday life and can provide lifelong guidelines for our members.

501 N Davidson RoadVail, AZ 85641

www.sajga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,681

Down $6,105 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$33,334

Down $13,801 (-29%) from 2014

Expenses

Up

$39,439

Up $1,997 (+5.3%) from 2014

Net Income

Down

-$6,105

Down $15,798 (-163%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $31,118Liabilities 2012: $1,017Net Assets 2012: $30,1012012Assets 2013: $39,015Liabilities 2013: $7,922Net Assets 2013: $31,0932013Assets 2014: $40,786Liabilities 2014: $0Net Assets 2014: $40,7862014Assets 2015: $34,681Liabilities 2015: $02015

Highlighted filing

2015

Assets$34,681
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $50,041Expenses 2012: $42,913Net Income 2012: $7,1282012Revenue 2013: $38,222Expenses 2013: $37,230Net Income 2013: $9922013Revenue 2014: $47,135Expenses 2014: $37,442Net Income 2014: $9,6932014Revenue 2015: $33,334Expenses 2015: $39,439Net Income 2015: -$6,1052015

Highlighted filing

2015

Revenue$33,334
Expenses$39,439
Net Income-$6,105
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,681
Liabilities
$0
Net assets
-
Revenue
$33,334
Expenses
$39,439
Net income
-$6,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$34.7$0.00$33.3$39.4$6.11
2014Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$47.1$37.4$9.69
2013Detailed filing. Detailed filing data is available for this year.$39.0$7.92$31.1$38.2$37.2$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$1.02$30.1$50.0$42.9$7.13
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$47,135
Mission and Program Overview

Mission

Our organization provides a wholesome program that builds self-esteem and confidence to young people ages 6 - 18 in our community. The game of golf teaches and requires discipline, honesty, sportsmanship, etiquette and mental toughness. These principles apply to everyday life and can provide lifelong guidelines for our members.

Program Services

DescriptionGrantsExpenses
WE SERVE APPROXIMATELY 300 MEMBERS THROUGH WEEKLY PRACTICES, GROUP LESSONS, AND CLINICS.$0$0
WE HOLD COMPETITIVE TOURNAMENTS APPROXIMATELY ONCE PER MONTH ON GOLF COURSES THROUGHOUT SOUTHERN ARIZONA.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SZEWCZYKPresident-$0--
DONN HESSVice President-$0--
JOE KENNEDYSecretary-$0--
TRACY FISHTreasurer-$0--
RAY RAMIREZDirector-$0--
GREG NUSSBERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Arizona Junior Golf Association
EIN
86-0842700
Phone
5202901270
Address
501 N DAVIDSON ROAD, VAIL, AZ 85641

Signing Officer

Name
John Szewczyk
Title
President
Phone
5205442308
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Tariq a Khan
Phone
5208814900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: fund raising income . Amount: 447. Description: interest income . Amount: 25. Total to form 990-ez, line 8: 472.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: awards . Amount: 4,670. Description: greens fees . Amount: 14,595. Description: insurance expense . Amount: 1,895. Description: lessons expense . Amount: 6,145. Description: licenses & fees . Amount: 13. Description: merchant fees . Amount: 2,347. Description: storage . Amount: 1,655. Description: supplies . Amount: 400. Description: tournament meals . Amount: 844. Description: web service . Amount: 4,121. Description: bank charges . Amount: 35. Description: postage . Amount: 22. Total to form 990-ez, line 16: 36,742.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid entries . Beg. Of year amount: 7,922. End of year amount: 0.”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR ORGANIZATION PROVIDES A WHOLESOME PROGRAM THAT BUILDS SELF-ESTEEM AND CONFIDENCE TO YOUNG PEOPLE AGES 6 - 18 IN OUR COMMUNITY. THE GAME OF GOLF TEACHES AND REQUIRES DISCIPLINE, HONESTY, SPORTSMANSHIP, ETIQUETTE AND MENTAL TOUGHNESS. THESE PRINCIPLES APPLY TO EVERYDAY LIFE AND CAN PROVIDE LIFELONG GUIDELINES FOR OUR MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUND RAISING INCOME . AMOUNT: 447. DESCRIPTION: INTEREST INCOME . AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 8: 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS . AMOUNT: 4,670. DESCRIPTION: GREENS FEES . AMOUNT: 14,595. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 1,895. DESCRIPTION: LESSONS EXPENSE . AMOUNT: 6,145. DESCRIPTION: LICENSES & FEES . AMOUNT: 13. DESCRIPTION: MERCHANT FEES . AMOUNT: 2,347. DESCRIPTION: STORAGE . AMOUNT: 1,655. DESCRIPTION: SUPPLIES . AMOUNT: 400. DESCRIPTION: TOURNAMENT MEALS . AMOUNT: 844. DESCRIPTION: WEB SERVICE . AMOUNT: 4,121. DESCRIPTION: BANK CHARGES . AMOUNT: 35. DESCRIPTION: POSTAGE . AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 36,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID ENTRIES . BEG. OF YEAR AMOUNT: 7,922. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SZEWCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205442308
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ARIZONA JUNIOR GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860842700
ReturnHeader/Filer/PhoneNum05202901270
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 N DAVIDSON ROAD
ReturnHeader/Filer/USAddress/CityNm0VAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARIQ A KHAN
ReturnHeader/ReturnTs02015-05-07T16:05:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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